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...Sheet tracking log page front project total allocated budget name of proposed estimated or funds description specific manager print type capital renewal equipment sole source yes no suggested vendor s please refer to bid and quote specifications from procurement policy justification with signature avp contact email address start date completion material delivery dollar amount procurementreq remaining on contractpo work day code for f amp cs customer provided utilize quot banner foapal workday value lookup tool in if needed tag field codes fund cost center ledger account spend categorydescription prj dm rg etc location activity director initial review approved not reason financial planning associate vice president facilities sent approval additional comments pertinent information otherwise able be described above ie urgency unique circumstances revised...